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Delticom publishes Q1 business development: Focus on profitability, consolidated net income remains steady
Corporate News
Corporate News
Hanover, May 12, 2026 – Delticom AG (German Securities Code (WKN) 514680, ISIN DE 0005146807, stock market symbol DEX), Europe’s leading online retailer for tyres and complete wheels, reports on the business development in the first quarter of 2026 with this interim announcement.
- Gross merchandise volume (GMV) amounted to € 121 million (Q1 2025: € 128 million)
- Revenues totalled € 99 million (Q1 2025: € 105 million)
- Operating EBITDA stands at € 1.1 million (Q1 2025: € 1.6 million)
- Consolidated net income of € -1.2 million, in line with the previous year
- Full-year guidance confirmed
According to the tyre manufacturers’ association Tyres Europe (ETRMA), sales of passenger car, SUV and light commercial vehicle tyres from manufacturers to retailers in the European replacement tyre market increased by 1 % in the first three months of the current financial year. Demand for all-season tyres rose by 5 %, while sales of summer tyres fell by 1 % and winter tyres by 14 %.
In the first quarter of 2026, Delticom AG focused its business more strongly on profitability compared with the same quarter of the previous year. Revenues for the first three months of 2026 amount to € 99 million, compared with € 105 million in the previous year. Gross merchandise volume stands at € 121 million (Q1 2025: € 128 million).
EBITDA for the first three months stands at € 1.0 million (Q1 2025: € 1.5 million). Operating EBITDA for the first quarter of 2026 amounts to € 1.1 million (Q1 2025: € 1.6 million). Despite weaker revenues, the company has managed to stabilise its earnings in the first quarter of 2026. Consolidated net income stands at € -1.2 million, in line with the previous year.
The outlook for the full year 2026 forecasted at the end of March is confirmed. A range of € 480 million to € 520 million is targeted for group revenues. Depending on revenues, a range of € 19 million to € 24 million is planned for operating EBITDA.
The half-year report will be made available for download on the website www.delti.com in the “Investor Relations” section on August 13, 2026.
Delticom Group – Key Figures Q1
| Q1/26 | Q1/25 | -/+ (%, %p) | ||
|---|---|---|---|---|
| GMV | €m | 121 | 128 | -5.9 |
| Revenues | €m | 99 | 105 | -6.1 |
| Revenues EU | €m | 84.4 | 92.8 | -9.1 |
| Revenues Non-EU | €m | 14.5 | 12.6 | +15.5 |
| Total income | €m | 105 | 109 | -3.8 |
| Gross margin | % | 22.2 | 27.5 | -5.3 |
| Gross profit | €m | 27.9 | 32.5 | -14.1 |
| EBITDA | €m | 1.0 | 1.5 | -31.7 |
| Operating EBITDA | €m | 1.1 | 1.6 | -30.1 |
| EBITDA margin | % | 1.0 | 1.4 | -0.4 |
| EBIT | €m | -1.2 | -1.0 | -21.2 |
| Consolidated net income | €m | -1.2 | -1.2 | -6.4 |
| Earnings per share | € | -0.08 | -0.08 | -6.0 |
| Equity | €m | 53.1 | 50.7 | +4.6 |
| Equity ratio | % | 22.0 | 19.7 | +2.3 |
| Liquidity | €m | 5.3 | 5.9 | -10.6 |
About Delticom
With its brand Reifendirekt, Delticom AG is the leading company in Europe for the online distribution of tyres and complete wheels. The company operates 340 online shops and online distribution platforms in 68 countries, serving over 20 million customers. In fiscal year 2025, Delticom AG generated revenues of around 484 million euros. The shares of Delticom AG have been listed in the Prime Standard of the German Stock Exchange since October 2006.
Contact
Delticom AG Investor Relations Melanie Becker Hedwig-Kohn-Straße 1 31319 Sehnde Phone: +49(0)511-936 34-8903 E-mail: melanie.becker@delti.com